流通市值:20.18亿 | 总市值:69.71亿 | ||
流通股本:8207.71万 | 总股本:2.84亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 | 129,679,944.42 |
营业收入 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 | 129,679,944.42 |
二、营业总成本 | 40,733,118.25 | 188,787,521.67 | 142,960,002.27 | 90,698,124.46 |
营业成本 | 32,119,006.9 | 149,826,537.57 | 112,986,739.56 | 73,724,169.19 |
税金及附加 | 855,325.25 | 3,223,217.45 | 2,538,669.79 | 1,598,162.6 |
销售费用 | 3,494,136.23 | 19,023,205.73 | 12,260,927.96 | 9,514,835.31 |
管理费用 | 4,601,664.05 | 26,693,506.06 | 14,003,647.44 | 13,818,225.01 |
研发费用 | 5,943,646.08 | 25,273,780.48 | 25,760,332.23 | 11,692,917.1 |
财务费用 | -6,280,660.26 | -35,252,725.62 | -24,590,314.71 | -19,650,184.75 |
其中:利息费用 | 68,759.84 | 620,392.76 | 186,613.22 | 275,738.53 |
其中:利息收入 | 6,693,312.07 | 33,522,126.44 | 25,034,744.42 | 19,791,336.36 |
加:公允价值变动收益 | 2,028,101.37 | 160,962.4 | 2,432,397.26 | 1,036,657.53 |
加:投资收益 | 855,903.88 | 3,474,033.33 | 255,033.33 | - |
资产处置收益 | -115,592.21 | 5,249.42 | -8,685.39 | -7,245.38 |
资产减值损失(新) | 695,546.87 | -8,169,915.06 | -6,715,311.76 | -4,701,382.2 |
信用减值损失(新) | 169,852.62 | -409,002.89 | -286,100.91 | -71,283.02 |
其他收益 | 1,063,632.93 | 2,659,758.32 | 1,613,004.7 | 903,698.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,342,915.63 | 96,875,599.37 | 62,991,833.95 | 36,142,265.85 |
加:营业外收入 | 21,949.95 | 4,531.31 | 1,481.26 | - |
减:营业外支出 | 46,585.27 | 6,638.37 | 5,651.03 | 4,049.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,318,280.31 | 96,873,492.31 | 62,987,664.18 | 36,138,216.14 |
减:所得税费用 | 6,642,392.29 | 14,641,805.91 | 10,331,519.45 | 6,124,969.53 |
六、净利润 | 30,675,888.02 | 82,231,686.4 | 52,656,144.73 | 30,013,246.61 |
持续经营净利润 | 30,675,888.02 | 82,231,686.4 | 52,656,144.73 | 30,013,246.61 |
归属于母公司股东的净利润 | 30,675,888.02 | 82,231,686.4 | 52,656,144.73 | 30,013,246.61 |
(一)基本每股收益 | 0.11 | 0.29 | 0.19 | 0.11 |
(二)稀释每股收益 | 0.1 | 0.29 | 0.19 | 0.11 |
八、其他综合收益 | 1,746,046.65 | -1,791,180.32 | -1,720,392.23 | -1,281,976.01 |
归属于母公司股东的其他综合收益 | 1,746,046.65 | -1,791,180.32 | -1,720,392.23 | -1,281,976.01 |
九、综合收益总额 | 32,421,934.67 | 80,440,506.08 | 50,935,752.5 | 28,731,270.6 |
归属于母公司股东的综合收益总额 | 32,421,934.67 | 80,440,506.08 | 50,935,752.5 | 28,731,270.6 |
公告日期 | 2025-04-25 | 2025-03-13 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |